| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| कैलाश(Self) MP-06-006-054-002/10 | OTHER |
किशनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | MAKSUDANGARH | SBIN0030111 |
1706006054WL004352
| Credited |
28/05/2024
|
|
|
2
| मुंसीलाल(Self) MP-06-006-054-001/96 | OTHER |
पचगोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | MAKSUDANGARH | SBIN0030111 |
1706006054WL004352
| Credited |
28/05/2024
|
|
|
3
| सियाबाई(Wife) MP-06-006-054-001/96 | OTHER |
पचगोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | MAKSUDANGARH | SBIN0030111 |
1706006054WL004352
| Credited |
28/05/2024
|
|
|
4
| अमरसिंह मुंसीलाल(Self) MP-06-006-054-001/96-A | OTHER |
पचगोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006054WL004352
| Credited |
28/05/2024
|
|
|
5
| मोहरबाई(Wife) MP-06-006-054-001/96-A | OTHER |
पचगोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006054WL004352
| Credited |
28/05/2024
|
|
|
6
| मेंवा(Son) MP-06-006-054-001/94 | OTHER |
पचगोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006054WL004352
| Credited |
28/05/2024
|
|
|
7
| डोमसिंह(Self) MP-06-006-054-001/98 | OTHER |
पचगोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | MAKSUDANGARH | SBIN0030111 |
1706006054WL004352
| Credited |
28/05/2024
|
|
|
8
| मदनलाल(Self) MP-06-006-054-001/94 | OTHER |
पचगोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | MAKSUDANGARH | SBIN0030111 |
1706006054WL004352
| Credited |
28/05/2024
|
|
|
9
| नीरज(Son) MP-06-006-054-001/92 | OTHER |
पचगोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| MADHYANCHAL GRAMIN BANK | MADHUSUDANGARH | SBIN0RRMBGB |
1706006054WL004352
|
|
|
|
|
10
| जगदीश(Son) MP-06-006-054-002/11 | OTHER |
किशनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| MADHYANCHAL GRAMIN BANK | JAMANER | SBIN0RRMBGB |
1706006054WL004352
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |